1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1083083   Contract reference EDESUR-2026-00070   Contract description: ADQUISICIÓN DE POSTES Y CONO DE ANCLAJE   Type of Contract Goods   Contract Start: 07/04/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference EDESUR-MAE-PEEN-2025-0006   Request Title ADQUISICIÓN DE POSTES Y CONO DE ANCLAJE   Description ADQUISICIÓN DE POSTES Y CONO DE ANCLAJE   Business Operation Dirección Gestión de Proyectos   Reply Reference EDESUR-MAE-PEEN-2025-0006 OFERTA ELECPROF   Type of Contract GoodsDominicana   Contract Value 377,950,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,296,900.00 0.00 0.00 57,653,442.00 383,977,722.65 377,950,342.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 300 DAN 9M 1,208 UD 21,315.51 15,100 18,240,800.00 0.00 0.00 18 3,283,344.00 25,749,136.08 21,524,144.00         3 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 10.5M 1,889 UD 24,265.51 20,500 38,724,500.00 0.00 0.00 18 6,970,410.00 45,837,548.39 45,694,910.00         4 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 10.5M 1,257 UD 26,035.51 21,800 27,402,600.00 0.00 0.00 18 4,932,468.00 32,726,636.07 32,335,068.00         5 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 800 DAN 12M 8,229 UD 32,525.51 27,400 225,474,600.00 0.00 0.00 18 40,585,428.00 267,652,421.79 266,060,028.00         7 30102901 - Postes de ceme(...)30102901 - Postes de cemento o concreto 2.3.6.1.01 POSTE HAV 500 DAN 12M 432 UD 27,805.51 24,200 10,454,400.00 0.00 0.00 18 1,881,792.00 12,011,980.32 12,336,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/2/2026_12_51 a.m..Pdf Download Cuota Eléctricos Profesionales ELECPROF SRL.pdf Cuota Eléctricos Profesionales ELECPROF SRL.pdf Download ACTA Núm 089-2026 Adjudicación Adquisición de Postes y Cono de Anclaje.pdf ACTA Núm 089-2026 Adjudicación Adquisición de Postes y Cono de Anclaje.pdf Download Informe Pericial Definitiva Eval Técnica-Económica PEEN-0006 OCR.pdf Informe Pericial Definitiva Eval Técnica-Económica PEEN-0006 OCR.pdf Download 0086-2026 ELECPROF SRL.pdf 0086-2026 ELECPROF SRL.pdf Download EDESUR-2026-00070 OC Elecprof.pdf EDESUR-2026-00070 OC Elecprof.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 377,950,342.00 DOP Budget Appropriation Value 377,950,342.00 DOP Account Value Annual Availability 2.3.6.1.01 377,950,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE POSTES Y CONO DE ANCLAJE 377,950,342.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DF-CF-2401-2025 1 377,950,342.00  DOP Aprobado Cuota Eléctricos Profesionales ELECPROF SRL.pdf